Invoice Report

The invoice report provides details about invoices in your installation. Use it to find invoices that are draft, issued, payment status, by client, by engagement and more. If you are looking for detailed information on invoices, then this report can provide it.

Who is this report for?

Operations and Finance managers

Questions this report can answer


What are my outstanding invoices?

How can I get a history of all invoices charged to a specific client as well as when they were paid?

What taxes were included on my invoices (tax types and values)?

Permissions and Settings

To run this report you must have the cost center permission Run Invoice Report

Prebuilt Reports

The following prebuilt reports may be available in your installation

Report Name


Invoice Listing

A simple report showing invoice numbers, date, client and amounts